| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 5,250 | 0 | 5,250 | 0 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| Automobile | 2010-03-26 | 5,671 | 810 | 200DB | 7.000000000000 | 1,389 | 0 | 810 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| Stocks | AT COST | 118,000 | 14,529 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Automobile | 5,671 | 2,199 | 3,472 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Artwork | 493,500 | 493,500 | 970,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Auto Expense | 14,427 | 0 | 1,443 | 12,984 |
| Dues and Subscriptions | 1,182 | 0 | 591 | 591 |
| Insurance | 1,740 | 0 | 823 | 917 |
| Office Expense | 2,243 | 0 | 1,200 | 1,043 |
| Program Expense | 1,210 | 0 | 0 | 1,210 |
| Telephone | 2,182 | 0 | 1,091 | 1,091 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll Taxes | 0 | 1,067 |
| Name | Address |
|---|---|
| Robert and Marie Siegler |
121 Roosevelt Way Westbury,NY11590 |
| Jerry and Mary Georges |
880 5th Avenue New York,NY10021 |
| Edward G Lewitt |
76 Dogleg Lane Roslyn Heights,NY11577 |
| Denis A Krusos |
1 Lloyd Harbor Road Lloyd Harbor,NY11743 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 2,459 | 0 | 137 | 2,322 |
| Filing Fees | 250 | 0 | 125 | 125 |